Accounts to 30 Jun 2025
- Period
- 30 Jun 2025 to 30 Jun 2025
- Average employees
- 10
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £156,884 | £182,249 |
| Current assets | £27,981 | £27,302 |
| Debtors | £11,500 | £11,500 |
| Cash at bank and in hand | £864 | £6,608 |
| Net current assets/liabilities | -£73,347 | -£43,593 |
| Total assets less current liabilities | £83,537 | £138,656 |
| Net assets/liabilities | -£185,520 | -£142,219 |
| Shareholders' funds | £5,321 | £5,321 |